Every Postal Service-owned vehicle is assigned a Voyager credit card that is used to pay for its commercially purchased fuel, oil, and routine maintenance. OIG data analytics identified offices with potentially fraudulent Voyager card activity. The objective of this audit was to determine whether high-risk Voyager card transactions were properly reconciled, and Voyager card PINs were properly managed at the Roseburg, OR, Post Office.
Thursday, April 11, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
Roseburg, OR United States
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